Fidelity D & D Bancorp, Inc. (FDBC)

Fidelity D & D Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	95.73	93.27	80.63	64.02	55.43	43.24
Interest Income on Investments	13.97	13.75	13.21	14.65	10.04	6.26
Total Interest Income	109.71	107.02	93.84	78.67	65.47	49.5
Interest Paid on Deposits	44.41	43.17	28.95	6.14	3.46	4.76
Interest Paid on Borrowings	1.34	1.99	2.84	0.25	0.18	0.56
Total Interest Expense	45.75	45.16	31.79	6.4	3.64	5.31
Net Interest Income	63.96	61.87	62.05	72.27	61.83	44.19
Net Interest Income Growth (YoY)	6.65%	-0.29%	-14.15%	16.89%	39.93%	39.32%
Trust Income	3.75	3.64	3	2.48	2.25	1.79
Gain (Loss) on Sale of Investments	-0.82	-	-6.47	0	0.05	0.12
Other Non-Interest Income	10.69	10.47	10.19	9.25	9.38	7.19
Total Non-Interest Income	19.12	19.03	11.62	16.84	18.47	14.81
Non-Interest Income Growth (YoY)	63.45%	63.71%	-30.98%	-8.86%	24.73%	45.11%
Revenues Before Loan Losses	83.08	80.89	73.67	89.11	80.3	59
Provision for Loan Losses	1.76	1.47	1.33	2.09	2	5.25
Revenue	81.32	79.43	72.34	87.02	78.3	53.75
Revenue Growth (YoY)	15.07%	9.79%	-16.87%	11.14%	45.69%	31.61%
Salaries and Employee Benefits	28.09	27.39	23.99	25.71	23.01	16.76
Occupancy Expenses	9.06	8.78	8.79	7.62	7	5.62
Federal Deposit Insurance	1.24	1.23	1.12	0.69	0.68	0.28
Selling, General & Administrative	12.43	12.33	12.13	11.41	10.97	9.03
Other Non-Interest Expense	5.67	5.82	5.83	5.91	5.02	3.67
Total Non-Interest Expense	56.41	55.54	51.87	51.36	46.71	35.39
EBT Excluding Unusual Items	24.91	23.88	20.47	35.66	31.6	18.36
Asset Writedown	0.29	-0.01	-0.22	-0.2	-0.19	-0.14
Other Unusual Items	-	-	-	-	-0.37	-0.48
Pretax Income	25.2	23.87	20.26	35.47	28.01	15.28
Income Tax Expense	3.48	3.08	2.05	5.45	4	2.25
Net Income	21.73	20.79	18.21	30.02	24.01	13.04
Net Income to Common	21.73	20.79	18.21	30.02	24.01	13.04
Net Income Growth	33.90%	14.19%	-39.34%	25.05%	84.18%	12.60%
Basic Shares Outstanding	6	6	6	6	5	5
Diluted Shares Outstanding	6	6	6	6	5	5
Shares Change (YoY)	0.79%	0.98%	0.66%	5.89%	16.18%	20.77%
EPS (Basic)	3.79	3.63	3.21	5.32	4.51	2.84
EPS (Diluted)	3.75	3.60	3.19	5.29	4.48	2.82
EPS Growth	32.34%	12.85%	-39.70%	18.08%	58.87%	-6.93%
Dividend Per Share	1.560	1.540	1.460	1.350	1.230	1.140
Dividend Growth	5.41%	5.48%	8.15%	9.76%	7.90%	7.55%
Effective Tax Rate	13.79%	12.89%	10.10%	15.36%	14.29%	14.71%

Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q